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HomeMy WebLinkAbout355420 07/07/20DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 369.90 4350000 P28344505 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ *******369.90* CHECK NUMBER: 355420O CHECK DATE: DESCRIPTION EQUIPMENT REPAIRS & M